Civic Intelligence

Success Academy Charter Schools Inc.

990 • Fiscal year 2014 • EIN 20-5298861

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

95 Pine Street No 6th FL10005

(646) 277-7170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.30x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$481,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$45,274,459

Up $14,355,919 (+46%) from 2013

Net Assets

Up

$32,443,679

Up $9,250,730 (+40%) from 2013

Liabilities

Up

$12,830,780

Up $5,105,189 (+66%) from 2013

Revenue

$42,479,327

No earlier filing loaded for comparison.

Expenses

Up

$33,228,597

Up $11,212,580 (+51%) from 2013

Net Income

$9,250,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $4,857,713Liabilities 2010: $754,465Net Assets 2010: $4,103,2482010Assets 2011: $9,489,422Liabilities 2011: $2,184,288Net Assets 2011: $7,305,1342011Assets 2012: $15,122,325Liabilities 2012: $4,464,518Net Assets 2012: $10,657,8072012Assets 2013: $30,918,540Liabilities 2013: $7,725,591Net Assets 2013: $23,192,9492013Assets 2014: $45,274,459Liabilities 2014: $12,830,780Net Assets 2014: $32,443,6792014Assets 2015: $68,581,583Liabilities 2015: $18,622,782Net Assets 2015: $49,958,8012015Assets 2016: $74,385,381Liabilities 2016: $19,006,100Net Assets 2016: $55,379,2812016Assets 2017: $130,012,076Liabilities 2017: $74,812,443Net Assets 2017: $55,199,6332017Assets 2018: $150,318,099Liabilities 2018: $90,058,917Net Assets 2018: $60,259,1822018Assets 2019: $148,717,499Liabilities 2019: $97,069,384Net Assets 2019: $51,648,1152019Assets 2020: $139,942,239Liabilities 2020: $73,563,361Net Assets 2020: $66,378,8782020Assets 2021: $162,966,057Liabilities 2021: $77,566,632Net Assets 2021: $85,399,4252021Assets 2022: $274,485,406Liabilities 2022: $94,726,032Net Assets 2022: $179,759,3742022Assets 2023: $362,618,379Liabilities 2023: $161,974,070Net Assets 2023: $200,644,3092023Assets 2024: $527,307,780Liabilities 2024: $249,083,704Net Assets 2024: $278,224,0762024

Highlighted filing

2014

Assets$45,274,459
Liabilities$12,830,780
Net Assets$32,443,679

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $5,190,9752010Expenses 2011: $8,966,5382011Revenue 2012: $16,671,278Expenses 2012: $13,318,605Net Income 2012: $3,352,6732012Expenses 2013: $22,016,0172013Revenue 2014: $42,479,327Expenses 2014: $33,228,597Net Income 2014: $9,250,7302014Revenue 2015: $60,435,750Expenses 2015: $42,920,628Net Income 2015: $17,515,1222015Revenue 2016: $58,373,913Expenses 2016: $52,953,433Net Income 2016: $5,420,4802016Revenue 2017: $66,086,472Expenses 2017: $66,266,120Net Income 2017: -$179,6482017Revenue 2018: $81,159,815Expenses 2018: $76,100,266Net Income 2018: $5,059,5492018Revenue 2019: $79,336,020Expenses 2019: $87,947,087Net Income 2019: -$8,611,0672019Revenue 2020: $88,191,643Expenses 2020: $73,460,880Net Income 2020: $14,730,7632020Revenue 2021: $99,368,525Expenses 2021: $77,155,177Net Income 2021: $22,213,3482021Revenue 2022: $188,955,703Expenses 2022: $92,840,929Net Income 2022: $96,114,7742022Revenue 2023: $143,889,167Expenses 2023: $123,024,079Net Income 2023: $20,865,0882023Revenue 2024: $211,032,479Expenses 2024: $133,452,712Net Income 2024: $77,579,7672024

Highlighted filing

2014

Revenue$42,479,327
Expenses$33,228,597
Net Income$9,250,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$43,153,309
Mission and Program Overview

Mission

To provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.

The mission of success academy charter schools, inc. Is to provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,741,662$10,098,126▲ $356,464
Other Notes and Loans Receivable, Net$6,800,000$8,500,000▲ $1,700,000
Land, Buildings, and Equipment, Net$3,322,443$7,284,555▲ $3,962,112
Pledges and Grants Receivable$434,745$5,230,776▲ $4,796,031
Investments Other Securities$5,000,215$5,021,371▲ $21,156
Accounts Receivable$3,016,099$4,717,979▲ $1,701,880
Cash and Non-Interest-Bearing Accounts$554,592$2,976,059▲ $2,421,467
Prepaid Expenses and Deferred Charges$1,971,315$1,368,124▼ $603,191
Total Assets$30,918,540$45,274,459▲ $14,355,919
Other Assets Total$77,469$77,469→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,950,000$6,450,000▲ $1,500,000
Accounts Payable and Accrued Expenses$2,496,460$4,612,632▲ $2,116,172
Other Liabilities$139,386$1,327,248▲ $1,187,862
Grants Payable$139,745$440,900▲ $301,155
Total Liabilities$7,725,591$12,830,780▲ $5,105,189
Net Assets / Fund Balance
Unrestricted Net Assets$22,442,949$28,307,181▲ $5,864,232
Temporarily Rstr Net Assets$750,000$4,136,498▲ $3,386,498
Total Net Assets Fund Balance$23,192,949$32,443,679▲ $9,250,730
Total Liabilities and Net Assets / Fund Balance$30,918,540$45,274,459▲ $14,355,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,276,162$1,659,672$4,935,834
Leasehold Improvements$3,945,238$294,145$4,239,383
Equipment$63,155$475,438$538,593
Other Securities$5,021,371--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri HoytExecutive Vice President of SchoolingFT$371,396$22,231$393,627
Keri HoytExecutive Vice President of Schoolin-$296,396$97,231$393,627
Emily KimChief Legal OfficerFT$235,795$84,500$320,295
Judith FriedmanExecutive Vice President of AdvancementFT$271,667$15,175$286,842
Judith FriedmanExecutive Vice President of Advancem-$219,167$67,675$286,842
Shannon KeteSr. Managing Director of OperationsFT$203,948$64,500$268,448
Sharon SchmettererSr. Managing Director of TalentFT$203,104$54,613$257,717
Paul FucaloroExecutive Director of PedagogyFT$181,983$57,000$238,983
Kevin HeffelSr. Managing Director of Instructional ManagementFT$211,010$7,000$218,010
Kevin HeffelSr. Managing Director of Instruction-$181,010$37,000$218,010
Eva MoskowitzChief Executive OfficerFT$188,900$12,850$201,750
Jacqueline AlbersManaging Director of SchoolsFT$145,017$24,839$169,856
Beverly MaloneDirector of Individual GivingFT$112,442$54,500$166,942
Michele VespiManaging Director of TalentFT$137,040$9,745$146,785
Ann PowellSr. Managing Director of CommunicationFT$101,900$5,328$107,228
Noel LeesonExecutive Vice President of OperationsFT$26,506$2,481$28,987

Board Members and Trustees

NameTitle
Daniel LoebChairman
Joel GreenblattCo-chairman
John PetryCo-chairman
Gideon SteinVice Chairman
Mary BernerLead Director
Campbell BrownTrustee
Chuck StrauchTrustee
Dan NirTrustee
David RobertsTrustee
Jay BryantTrustee
Jill BraufmanTrustee
John ScullyTrustee
Kevin HallTrustee
Regina ScullyTrustee
Rich PzenaTrustee
Tali WeinsteinTrustee
Yen LiowTrustee
Dennis McintoshChief Financial Officer
Kent YalowitzSecretary
Steve GalbraithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodes LLCTalent Recruitment-$1,037,962
Makeable LLCMarketing Services-$521,064
Bidkata LLCFinancial Consulting-$290,000
Nyi-nj LLCTechnology Consulting-$247,914
-Data Storage-$239,142
Revenue and Support

Revenue Composition

Contributions and Grants
$29,135,830
Program Service Revenue
$13,187,336
Investment Income
$90,616
Other Revenue
$65,545
All Other Contributions
$22,252,894
Change in Net Assets
$9,250,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$113,259Fair Market Value
Total Noncash Contributions5$113,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,040,050
Revenue Not Reported on Financial Statements
$-560,723
Revenue Not Reported on Form 990
$1,260,084
Other Revenue Adjustments
$-560,723
Total Revenue per Audited Statements
$44,300,134
Total Revenue per Form 990
$42,479,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,791,655
Other Expenses$12,111,812
Total Fundraising Expense$2,342,773
Grants and Similar Amounts Paid$2,260,130
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,055,684$1,951,002$919,798$13,926,484
Fees for Services Other$2,659,834$318,440$102,298$3,080,572
Occupancy$1,998,702$292,492$146,247$2,437,441
Current Officers, Directors, Trustees, and Key Employees$1,896,413$334,661$162,154$2,393,228
Grants to Domestic Orgs$2,257,800--$2,257,800
Advertising$1,698,762$248,599$124,300$2,071,661
Depreciation Depletion$1,123,522$198,269$93,473$1,415,264
Payroll Taxes$1,001,023$176,651$136,299$1,313,973
Other Employee Benefits$657,351$116,004$89,504$862,859
Information Technology$593,320$86,827$43,414$723,561
Office Expenses$476,838$97,175$34,891$608,904
Pension Plan Contributions$224,824$39,675$30,612$295,111
Travel$227,201$33,249$16,624$277,074
All Other Expenses$155,673$22,782$11,391$189,846
Other Expenses$102,261$14,964$7,482$124,707
Fees for Services Professional Fundraising--$65,000$65,000
Interest-$59,139-$59,139
Insurance$30,820$5,439-$36,259
Fees for Services Accounting-$20,513-$20,513
Fees for Services Legal-$15,860-$15,860
Grants to Domestic Individuals$2,330--$2,330
Total Functional Expenses$26,789,674$4,096,150$2,342,773$33,228,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,049,404
Expenses per Audited Statements$33,789,320
Total Expenses per Form 990$33,228,597
Expenses Not Reported on Form 990$1,260,084
Expenses Not Reported on Financial Statements$-560,723
Other Expense Adjustments$-560,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4629540-501(c)(3)Start-up, Replication, and Expansion Assistance.$1,454,725
45-3516983-501(c)(3)Start-up, Replication, and Expansion Assistance.$255,575
45-3516911-501(c)(3)Start-up, Replication, and Expansion Assistance.$248,774
45-3516825-501(c)(3)Start-up, Replication, and Expansion Assistance.$248,602
27-4033282-501(c)(3)Start-up, Replication, and Expansion Assistance.$25,993
27-4033496-501(c)(3)Start-up, Replication, and Expansion Assistance.$24,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$560,723
Fundraising Gross Income$510,973
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,384,305$334,196$95,234$238,962
Event 2$513,950$176,777$5,205$171,572
Total Events$4,898,255$510,973$560,723$-49,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,327,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees john scully and regina scully are husband and wife. Trustees dan nir and jill braufman are husband and wife. Trustee joel greenblatt is a board member of pzena investment management, llc a firm owned by trustee rich pzena.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.

Form 990, Part VI, Section B, Line 12C

The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

Comparable data is used by the board when determining the compensation of officers and key employees.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

EIN
20-5298861
Phone
6462777170

Signing Officer

Name
Dennis Mcintosh
Title
Chief Financial Officer
Phone
6462777170
Signed
2015-02-12

Organization Details

Principal Officer
Daniel Loeb
Formed
2006
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
574
Volunteers
100

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization's has no uncertain tax position resulting in an accrual of tax expense or benefit.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses on fundraising events

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses on fundraising events

Raw XML AppendixShowing 400 of 1,063 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF SUCCESS ACADEMY CHARTER SCHOOLS, INC. IS TO PROVIDE CHILDREN IN NEW YORK CITY WITH AN EXCEPTIONALLY HIGH-QUALITY EDUCATION THAT GIVES THEM THE KNOWLEDGE, SKILLS, CHARACTER AND DISPOSITION TO MEET AND EXCEED NEW YORK STATE STANDARDS, AND THE RESOURCES TO SUCCEED AND LEAD IN SCHOOL, COLLEGE AND A COMPETITIVE GLOBAL ECONOMY.
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IRS990/Desc0THE ORGANIZATION PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORTING SERVICES TO TWENTY THREE DISTINCT CHARTER SCHOOLS WITHIN THE BOUNDARIES OF THE BRONX, BROOKLYN, AND MANHATTAN BOROUGHS OF NEW YORK CITY. THE ORGANIZATION'S ACTIVITIES INCLUDE: (1) HIRING EDUCATIONAL CONSULTANTS AND STAFF TO ADVISE ON AND EXECUTE SCHOOL DEVELOPMENT; (2) RESEARCHING AND DOCUMENTING THE SUCCESSFUL CHARACTERISTICS OF K-12 SCHOOLS SUCH AS THOSE AFFILIATED WITH THE ORGANIZATION; (3) CREATING AND IMPLEMENTING A PLAN FOR THE REPLICATION OF THE SUCCESS ACADEMIES; (4) PROVIDING RESOURCES TO NEW CHARTER SCHOOLS WITHIN THE ORGANIZATION, SUCH AS ASSISTANCE RECRUITING LEADERSHIP, ADMINISTRATION AND STAFF; RECRUITING STUDENTS; AND FOSTERING THE DEVELOPMENT OF SHARED SERVICES, CURRICULA, AND FACILITIES; (5) PERFORMING RESEARCH ON POLICIES THAT CAN INCREASE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN, INCLUDING BUT NOT LIMITED TO POLICIES RELATING TO CHARTER SCHOOLS; (6) SUPPORTING EDUCATIONAL ORGANIZATIONS WITH SIMILAR GOALS; (7) PROVIDING ADDITIONAL SUPPORT TO STUDENTS WITHIN THE ORGANIZATION OR STUDENTS OF NEED TO ALLOW THEM TO PURSUE ACADEMIC EXCELLENCE; AND (8) OTHER ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329745
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT YALOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm6GIDEON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7YEN LIOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH PZENA
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IRS990/Form990PartVIISectionAGrp/PersonNm10CAMPBELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL BRAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN NIR
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK STRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18TALI WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19EVA MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KERI HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22NOEL LEESON
IRS990/Form990PartVIISectionAGrp/PersonNm23DENNIS MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm24JACQUELINE ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL FUCALORO
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN HEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm27SHANNON KETE
IRS990/Form990PartVIISectionAGrp/PersonNm28EMILY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARON SCHMETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm30BEVERLY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm31ANN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELE VESPI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEAD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT OF SCHOOLING
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR OF PEDAGOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. MANAGING DIRECTOR OF INSTRUCTIONAL MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. MANAGING DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. MANAGING DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF INDIVIDUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. MANAGING DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGING DIRECTOR OF TALENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0560723
IRS990/FundraisingGrossIncomeAmt0510973
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt02260130
IRS990/GrantsPayableGrp/BOYAmt0139745
IRS990/GrantsPayableGrp/EOYAmt0440900
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt043153309
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$249$278$211$133$77.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$363$162$201$144$123$20.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$94.7$180$189$92.8$96.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$77.6$85.4$99.4$77.2$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$73.6$66.4$88.2$73.5$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$97.1$51.6$79.3$87.9$8.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$90.1$60.3$81.2$76.1$5.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$74.8$55.2$66.1$66.3$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$19.0$55.4$58.4$53.0$5.42
2015Detailed filing. Detailed filing data is available for this year.$68.6$18.6$50.0$60.4$42.9$17.5
2014Detailed filing. Detailed filing data is available for this year.$45.3$12.8$32.4$42.5$33.2$9.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$7.73$23.2$22.0
2012Summary only. Only limited summary data is available for this year.$15.1$4.46$10.7$16.7$13.3$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.18$7.31$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.75$4.10$5.19